4800180554.pdf
PDF 24 KB Posted
- Attached to
- NE|4800180554
- Contract number
- 4800180554
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska Medical Center (UNMC) College of Dentistry to Straumann USA LLC, a medical device vendor based in Boston, Massachusetts. The order was placed on February 18, 2026, with a delivery date of February 23, 2026. The purchasing authority is designated as "On behalf of the BOR of UN" (Board of Regents of the University of Nebraska), and the transaction is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a specific agreement between the vendor and the Board of Regents.
The purchase order encompasses two line items for dental equipment components: two units of Locator Driver for ratchet, L 15.0mm (material number 046.416) at $46.15 per unit, and two units of Locator Driver for ratchet, L 21.0mm (material number 046.417) also at $46.15 per unit. The total contract value is $184.60. Terms of sale are Net/Receipt of Goods/Invoice with F.O.B. Destination pricing, meaning freight is prepaid. Delivery is directed to the College of Dentistry at the Lincoln, Nebraska campus, with LouAnn Roehl designated as the unloading point contact. The vendor is required to acknowledge acceptance within 10 days and ensure the purchase order number appears on all packages, invoices, and related documentation.
View the file
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Your ref.:ARIBA_P2P
001 2 EA Locator Driver, for ratchet, L 15.0mm 46.15 92.30
Your material number: 046.416 002 2 EA Locator Driver, for ratchet, L 21.0mm 46.15 92.30
Your material number: 046.417
Vendor: 160274
STRAUMANN USA LLC
PO BOX 414029
BOSTON MA 02241-4029
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNMC COLL OF DENTISTRY
COLLEGE OF DENTISTRY
4000 E CAMPUS LOOP RM 1509
LINCOLN NE 68583-0741
Delivery Date: 02/23/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: LouAnn Roehl
4800180554 / 02/18/2026 Contact Person/Telephone
Dept Buyer / 402-472-2126
Tax Exempt #05-8905401 UNMC Billing Address:
University of Nebraska Medical Center Accounts Payable 985040 Nebraska Medical Center Omaha, NE 68198-5040
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 184.60
QUOTE NUMBER
Purchasing Authority:
Net/Rcpt of Gds/Inv
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .